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Title:
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ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached):
a) $1,162.44 payable from Building & Grounds 001-151-581 for handicap parking space striping
b) $455.31 payable from Fire Services 106-250-581 for fuel tank relocation
c) $148.88 payable from Parks and Recreation 001-520-639 for signs
d) $22.02 payable from Fairgrounds 001-522-656 for vehicle signs
e) $55.74 payable from Facilities & Maintenance 001-158-639 for signs
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